How to Override the Default Parameters when Uploading from WEB ADI to Projects?
Last updated on DECEMBER 15, 2016
Applies to:Oracle Project Costing - Version 126.96.36.199 and later
Information in this document applies to any platform.
Users entered transactions through Spreadsheet Expenditure Entry.
When uploading Project transactions from WED ADI (Oracle Web Applications Desktop Integrator) to Oracle Projects, how can users override the default for 'Automatically Submit Transaction Import' and 'pre-validate'?
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